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brotherton-erpnext/erpnext/translations/ms.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

415 KiB
Raw Blame History

1DocType: EmployeeSalary ModeMod Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Amaran: Sama item telah dimasukkan beberapa kali.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSila pilih Jenis Parti pertama
9DocType: ItemCustomer ItemsItem Pelanggan
10DocType: ProjectCosting and BillingKos dan Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationpenilaian
15DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
16DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
17DocType: EmployeeLeave ApproversTinggalkan Approvers
18DocType: Sales PartnerDealerPeniaga
19DocType: EmployeeRentedDisewa
20DocType: Purchase OrderPO-po-
21apps/erpnext/erpnext/accounts/report/financial_statements.py +19Start Year {0} not found.Mula Tahun {0} tidak dijumpai.
22DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17Select Default SupplierPilih Pembekal Lalai
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
28DocType: AddressCountyDaerah
29DocType: Purchase OrderCustomer ContactPelanggan Hubungi
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Programfeild Mandatori - Program
31DocType: Job ApplicantJob ApplicantKerja Pemohon
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
36DocType: C-FormCustomerPelanggan
37DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
38DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
39DocType: DepartmentDepartmentJabatan
40DocType: Purchase Order% Billed% Dibilkan
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNama Pelanggan
43apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
46DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
47DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
48apps/erpnext/erpnext/templates/pages/projects.js +63Show openTunjukkan terbuka
49apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySiri Dikemaskini Berjaya
50apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutCheckout
51DocType: Pricing RuleApply OnMemohon Pada
52DocType: Item PriceMultiple Item prices.Harga Item berbilang.
53Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
54DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
55DocType: Quality Inspection ReadingParameterParameter
56apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239New Leave ApplicationCuti Permohonan Baru
59apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Kehadiran Rekod {0} wujud terhadap Pelajar {1} untuk Jadual Kursus {2}
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Bank DraftBank Draf
61DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
62apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsShow Kelainan
63DocType: Academic TermAcademic TermJangka akademik
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13Materialbahan
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637QuantityKuantiti
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.Jadual account tidak boleh kosong.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Pinjaman (Liabiliti)
68DocType: Employee EducationYear of PassingTahun Pemergian
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sRujukan:% s, Item Kod:% s dan Pelanggan:% s
70apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn Stock
71DocType: DesignationDesignationJawatan
72DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
75DocType: Purchase InvoiceMonthlyBulanan
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771InvoiceInvois
78DocType: Maintenance Schedule ItemPeriodicityJangka masa
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountJumlah Kos
86DocType: Delivery NoteVehicle NoKenderaan Tiada
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListSila pilih Senarai Harga
88DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
89DocType: EmployeeHoliday ListSenarai Holiday
90apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAkauntan
91DocType: Cost CenterStock UserSaham pengguna
92DocType: CompanyPhone NoTelefon No
93apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Jadual Kursus dicipta:
94apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
95Sales Partners CommissionPasangan Jualan Suruhanjaya
96apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
97DocType: Payment RequestPayment RequestPermintaan Bayaran
98DocType: AssetValue After DepreciationNilai Selepas Susutnilai
99DocType: EmployeeO+O +
100apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7RelatedBerkaitan
101apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
102DocType: BOMOperationsOperasi
103apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
104DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
105DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
106apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
107DocType: Student LogLogLog
108apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
109DocType: Item AttributeIncrementKenaikan
110apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Warehouse ...
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
112apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
113DocType: EmployeeMarriedBerkahwin
114apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589Get items fromMendapatkan barangan dari
116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
117apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
118DocType: Payment ReconciliationReconcileMendamaikan
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
120DocType: Quality Inspection ReadingReading 1Membaca 1
121DocType: Process PayrollMake Bank EntryBuat Bank Entry
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
123DocType: SMS CenterAll Sales PersonSemua Orang Jualan
124DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
125apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156Salary Structure MissingStruktur Gaji Hilang
126DocType: LeadPerson NameNama Orang
127DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
128DocType: AccountCreditKredit
129DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
130apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
131apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
132DocType: WarehouseWarehouse DetailDetail Gudang
133apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
134apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
135DocType: Tax RuleTax TypeJenis Cukai
136apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
137DocType: ItemItem Image (if not slideshow)Perkara imej (jika tidak menayang)
138apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
139DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
140DocType: SMS LogSMS LogSMS Log
141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
142apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
143DocType: Student LogStudent LogLog pelajar
144DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
145DocType: LeadInterestedBerminat
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165OpeningPembukaan
147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} kepada {1}
148DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
149DocType: Journal EntryOpening EntryEntry pembukaan
150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
151apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
152DocType: Stock EntryAdditional CostsKos Tambahan
153apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
154DocType: LeadProduct EnquiryPertanyaan Produk
155DocType: Academic TermSchoolssekolah
156apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstSila pilih Syarikat pertama
158DocType: Employee EducationUnder GraduateDi bawah Siswazah
159apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
160DocType: BOMTotal CostJumlah Kos
161apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktiviti:
162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
164apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
166DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
168DocType: Expense Claim DetailClaim AmountTuntutan Amaun
169DocType: EmployeeMrMr
170apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
171DocType: Naming SeriesPrefixAwalan
172apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableGuna habis
173DocType: EmployeeB-B-
174DocType: Upload AttendanceImport LogImport Log
175DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
176DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
177DocType: SMS CenterAll ContactSemua Contact
178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Annual SalaryGaji Tahunan
179DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
180apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} dibekukan
181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesPerbelanjaan saham
182apps/erpnext/erpnext/accounts/report/financial_statements.py +22End Year {0} not found.Akhir Tahun {0} tidak dijumpai.
183DocType: Journal EntryContra EntryContra Entry
184DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
185DocType: Delivery NoteInstallation StatusPemasangan Status
186apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
187DocType: Request for QuotationRFQ-RFQ-
188DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
189DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
190DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsMuat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada
191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
192apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsContoh: Matematik Asas
193apps/erpnext/erpnext/controllers/accounts_controller.py +614To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
194apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleTetapan untuk HR Modul
195DocType: SMS CenterSMS CenterSMS Center
196DocType: Sales InvoiceChange AmountTukar Jumlah
197DocType: BOM Replace ToolNew BOMNew BOM
198DocType: TimesheetBatch Time Logs for billing.Batch Masa Log bil.
199DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
200DocType: Appraisal Template GoalKRAKRA
201DocType: LeadRequest TypeJenis Permintaan
202DocType: Leave ApplicationReasonSebab
203apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat pekerja
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147ExecutionPelaksanaan
206apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
207DocType: Serial NoMaintenance StatusPenyelenggaraan Status
208apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
209apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
210apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
211apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Kos Pusat {0} bukan milik Syarikat {1}
212DocType: CustomerIndividualIndividu
213DocType: InterestAcademics Userakademik Pengguna
214DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
215apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
216DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
217DocType: Program Enrollment ToolStudentspelajar
218apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
219apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingSenarai Harga mesti pakai untuk Membeli atau Menjual
220apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
221DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
222DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
223apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNilai keluar
224DocType: Production Planning ToolSales OrdersJualan Pesanan
225DocType: Purchase Taxes and ChargesValuationPenilaian
226Purchase Order TrendsMembeli Trend Pesanan
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
228DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termBiarkan kosong jika anda ingin mengambil semua kursus untuk penggal akademik dipilih
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Insufficient StockSaham yang tidak mencukupi
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
232DocType: Bank ReconciliationBank AccountAkaun Bank
233DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
234DocType: Selling SettingsDefault TerritoryWilayah Default
235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
236DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui 'Time Log'
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Akaun {0} bukan milik Syarikat {1}
238apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
239DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
240DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
241DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
242DocType: Course ScheduleInstructor Namepengajar Nama
243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
244apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
245DocType: Sales PartnerResellerPenjual Semula
246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
247DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
248Production Orders in ProgressPesanan Pengeluaran di Kemajuan
249apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingTunai bersih daripada Pembiayaan
250apps/erpnext/erpnext/accounts/page/pos/pos.js +1436LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
251DocType: LeadAddress & ContactAlamat
252DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
253apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
254apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Satu lagi rekod Bajet {0} telah wujud daripada {1} untuk tahun fiskal {2}
255DocType: Sales PartnerPartner websitelaman web rakan kongsi
256apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemTambah Item
257Contact NameNama Kenalan
258DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
259DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
260apps/erpnext/erpnext/templates/generators/item.html +78No description givenKeterangan tidak diberikan
261apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
262apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectIni adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
263apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
264apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Leaves per YearMeninggalkan setiap Tahun
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
267apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
268apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
269DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
270DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435Leave BlockedTinggalkan Disekat
272apps/erpnext/erpnext/stock/doctype/item/item.py +669Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
273apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Penyertaan
274apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83AnnualTahunan
275DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
276DocType: Stock EntrySales Invoice NoJualan Invois No
277DocType: Material Request ItemMin Order QtyMin Order Qty
278DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
279DocType: LeadDo Not ContactJangan Hubungi
280apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationOrang yang mengajar di organisasi anda
281DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id unik untuk mengesan semua invois berulang. Ia dihasilkan di hantar.
282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Software DeveloperPerisian Pemaju
283DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
284DocType: Pricing RuleSupplier TypeJenis Pembekal
285DocType: Scheduling ToolCourse Start DateKursus Tarikh Mula
286DocType: ItemPublish in HubMenyiarkan dalam Hab
287TerretoryTerretory
288apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is cancelledPerkara {0} dibatalkan
289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Material RequestPermintaan bahan
290DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
291apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentSingkatan sudah digunakan untuk komponen gaji lain
292DocType: ItemPurchase DetailsButiran Pembelian
293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
294DocType: EmployeeRelationPerhubungan
295DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
296apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
297DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
298DocType: SMS SettingsSMS Sender NameSMS Sender Nama
299DocType: ContactIs Primary ContactAdalah Hubungi Rendah
300DocType: Notification ControlNotification ControlKawalan Pemberitahuan
301DocType: LeadSuggestionsCadangan
302DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
304DocType: SupplierAddress HTMLAlamat HTML
305DocType: LeadMobile No.No. Telefon
306DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
307DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
308apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstSila pilih Jenis Caj pertama
309DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
310apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
311DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverYang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang
312DocType: Tax RuleShipping CountyPenghantaran County
313apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
314DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
315apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
316DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
318apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
319DocType: Job ApplicantCover LetterCover Letter
320apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
321DocType: ItemSynced With HubSegerakkan Dengan Hub
322apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordSalah Kata Laluan
323DocType: ItemVariant OfVarian Daripada
324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
325DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
326DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
327apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRalat Rujukan Pekeliling
328DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
329DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
330apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
331DocType: LeadIndustryIndustri
332DocType: EmployeeJob ProfileProfil kerja
333DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
334DocType: Journal EntryMulti CurrencyMata Multi
335DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806Delivery NotePenghantaran Nota
337apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenubuhkan Cukai
338apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
339apps/erpnext/erpnext/accounts/utils.py +233Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
340apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
341apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
342DocType: Student ApplicantAdmittedditerima Masuk
343DocType: WorkstationRent CostKos sewa
344apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
345apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSila pilih bulan dan tahun
346DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateMasukkan id e-mel yang dipisahkan oleh koma, invois akan dihantar secara automatik pada tarikh tertentu
347DocType: EmployeeCompany EmailSyarikat E-mel
348DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
349apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
350DocType: Shipping RuleValid for CountriesSah untuk Negara
351apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali 'Tiada Salinan' ditetapkan
352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
353apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
354apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueSila masukkan 'Ulangi pada hari Bulan' nilai bidang
355DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
356apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
357DocType: Item TaxTax RateKadar Cukai
358apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812Select ItemPilih Item
360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPerkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry
361apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
362apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
364apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
365DocType: C-Form Invoice DetailInvoice DateTarikh invois
366DocType: GL EntryDebit AmountJumlah Debit
367apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
368apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressAlamat e-mel anda
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342Please see attachmentSila lihat lampiran
370DocType: Purchase Order% Received% Diterima
371apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
372apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Persediaan Sudah Lengkap !!
373Finished GoodsBarangan selesai
374DocType: Delivery NoteInstructionsArahan
375DocType: Quality InspectionInspected ByDiperiksa oleh
376DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
377apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
378apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambah Item
379DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
380DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
381DocType: Depreciation ScheduleSchedule DateJadual Tarikh
382apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
383DocType: Packed ItemPacked ItemMakan Perkara
384apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
385apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
386DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
387DocType: Purchase Invoice ItemItem NameNama Item
388DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
389apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBaki kredit
390DocType: EmployeeWidowedJanda
391DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
392DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
393DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
394apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736Purchase ReturnPembelian Pulangan
396Purchase RegisterPembelian Daftar
397DocType: Scheduling ToolRecheduleRechedule
398DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
399DocType: WorkstationConsumable CostKos guna habis
400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
401DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
402DocType: Student LogMedicalPerubatan
403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingSebab bagi kehilangan
404apps/erpnext/erpnext/accounts/utils.py +239Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
405DocType: AnnouncementReceiverpenerima
406apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
407apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
408DocType: EmployeeSingleSingle
409DocType: AccountCost of Goods SoldKos Barang Dijual
410DocType: Purchase InvoiceYearlySetiap tahun
411apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225Please enter Cost CenterSila masukkan PTJ
412DocType: Journal Entry AccountSales OrderPesanan Jualan
413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RatePurata. Menjual Kadar
414DocType: AssessmentExaminer NameNama pemeriksa
415apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
416DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
417DocType: Delivery Note% Installed% Dipasang
418apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
420DocType: BOMItem DesriptionPerkara Desription
421DocType: Purchase InvoiceSupplier NameNama Pembekal
422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
423DocType: AccountIs GroupAdakah Kumpulan
424DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
425DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
426apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Non ProfitKeuntungan tidak
428DocType: Production OrderNot StartedBelum Bermula
429DocType: LeadChannel PartnerRakan Channel
430DocType: AccountOld ParentOld Ibu Bapa
431DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
432DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Jangan masukkan simbol (ex. $)
433DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Sales Manager
434apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
435DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
436DocType: SMS LogSent OnDihantar Pada
437apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
438DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
439DocType: Sales OrderNot ApplicableTidak Berkenaan
440apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
441DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
442DocType: Delivery NoteBilling AddressAlamat Bil
443apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862Please enter Item Code.Sila masukkan Kod Item.
444DocType: BOMCostingBerharga
445DocType: Tax RuleBilling CountyCounty Billing
446DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun
447DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
448apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
449DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidBelum dibayar
451apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleDikhaskan untuk dijual
452DocType: Packing SlipFrom Package No.Dari Pakej No.
453DocType: Item AttributeTo RangeUntuk Julat
454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
455apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
456DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
457apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todaySementara menunggu aktiviti untuk hari ini
458apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
459DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
460DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
461DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
462apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} Bajet akaun {1} terhadap PTJ {2} adalah {3}. Ia akan melebihi oleh {4}
463DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
464DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
465apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
466DocType: Pricing RuleValid UptoSah Upto
467apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
469apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Administrative OfficerPegawai Tadbir
471apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
472DocType: Timesheet DetailHrsHrs
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanySila pilih Syarikat
474DocType: Stock EntryDifference AccountAkaun perbezaan
475apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
476apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
477DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
479apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
480DocType: Shipping RuleNet WeightBerat Bersih
481DocType: EmployeeEmergency PhoneTelefon Kecemasan
482apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyBeli
483Serial No Warranty ExpirySerial Tiada Jaminan tamat
484DocType: Sales InvoiceOffline POS NameOffline Nama POS
485DocType: Sales OrderTo DeliverUntuk Menyampaikan
486DocType: Purchase Invoice ItemItemPerkara
487apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
488DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
489DocType: AccountProfit and LossUntung dan Rugi
490apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUrusan subkontrak
491DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
492DocType: QuotationRate at which Price list currency is converted to company's base currencyKadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat
493apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
494apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
495DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
496DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika kurang upaya, bidang 'Bulat Jumlah' tidak akan dapat dilihat dalam mana-mana transaksi
497DocType: BOMOperating CostKos operasi
498DocType: Sales Order ItemGross ProfitKeuntungan kasar
499apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Kenaikan tidak boleh 0
500DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
501DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
502apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
503DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
504DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
505DocType: TerritoryFor referenceUntuk rujukan
506apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
507apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Penutup (Cr)
508apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemMove Perkara
509DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
510DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
511DocType: Production Plan ItemPending QtyMenunggu Kuantiti
512DocType: BudgetIgnoreAbaikan
513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKod Item> Item Group> Jenama
514apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
515apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimensi Persediaan cek percetakan
516DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
517apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
518DocType: Pricing RuleValid FromSah Dari
519DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
520DocType: Pricing RuleSales PartnerRakan Jualan
521DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
522apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
523apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
524apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
525apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Tahun kewangan / perakaunan.
526apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai terkumpul
527apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
528apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderBuat Jualan Pesanan
529DocType: Project TaskProject TaskProjek Petugas
530Lead IdLead Id
531DocType: C-Form Invoice DetailGrand TotalJumlah Besar
532DocType: AssessmentCoursekursus
533DocType: TimesheetPayslipSlip gaji
534apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
535DocType: IssueResolutionResolusi
536DocType: C-FormIVIV
537apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dihantar: {0}
538apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountAkaun Belum Bayar
539DocType: Payment EntryType of PaymentJenis Pembayaran
540DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
541DocType: Job ApplicantResume Attachmentresume Lampiran
542apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
543DocType: Leave Control PanelAllocateMemperuntukkan
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Sales ReturnJualan Pulangan
545DocType: AnnouncementPosted ByPosted By
546DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
547apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
548DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
549apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
550DocType: QuotationQuotation ToSebutharga Untuk
551DocType: LeadMiddle IncomePendapatan Tengah
552apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Pembukaan (Cr)
553apps/erpnext/erpnext/stock/doctype/item/item.py +795Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
554apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
555DocType: Purchase Order ItemBilled AmtBilled AMT
556DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
557DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Rujukan & Tarikh Rujukan diperlukan untuk {0}
559DocType: Sales InvoiceCustomer's VendorPenjual Pelanggan
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Proposal WritingPenulisan Cadangan
561DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
562apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idSatu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
563DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika disemak, bahan-bahan mentah untuk barang-barang yang sub-kontrak akan dimasukkan ke dalam Permintaan Bahan
564apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
565apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
566apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking masa
567DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
568DocType: Packing Slip ItemDN DetailDetail DN
569apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257Already supplier quotation has createdSudah pembekal sebut harga telah mencipta
570DocType: TimesheetBilledDibilkan
571DocType: BatchBatch DescriptionBatch Penerangan
572DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
573DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
574DocType: EmployeeOrganization ProfileOrganisasi Profil
575apps/erpnext/erpnext/accounts/page/pos/pos.js +733View Offline RecordsLihat Offline Records
576DocType: EmployeeReason for ResignationSebab Peletakan jawatan
577apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
578DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
579apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
580DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
581apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
583DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
584DocType: Activity TypeDefault Costing RateKadar Kos lalai
585DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryPerubahan Bersih dalam Inventori
588DocType: EmployeePassport NumberNombor Pasport
589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80ManagerPengurus
590apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
591DocType: SMS SettingsReceiver ParameterPenerima Parameter
592apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
593DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
594DocType: Installation NoteIN-di-
595apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSila masukkan alamat e-mel
596DocType: Production Order OperationIn minutesDalam beberapa minit
597DocType: IssueResolution DateResolusi Tarikh
598apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299Timesheet created:Timesheet dicipta:
599apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollmendaftar
601DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
602DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
604DocType: Activity CostActivity TypeJenis Kegiatan
605DocType: Request for QuotationFor individual supplierBagi pembekal individu
606apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
607DocType: SupplierFixed DaysHari Tetap
608DocType: Quotation ItemItem BalancePerkara Baki
609DocType: Sales InvoicePacking ListSenarai Pembungkusan
610apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
612DocType: Activity CostProjects UserProjek pengguna
613apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
614apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
615DocType: CompanyRound Off Cost CenterBundarkan PTJ
616apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
617DocType: ItemMaterial TransferPemindahan bahan
618apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Pembukaan (Dr)
619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
620DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
621DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
622DocType: BOM OperationOperation TimeMasa Operasi
623apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSelesai
624DocType: Pricing RuleSales ManagerPengurus Jualan
625DocType: Salary Structure EmployeeBasebase
626DocType: Journal EntryWrite Off AmountTulis Off Jumlah
627DocType: Journal EntryBill NoRang Undang-Undang No
628DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
629DocType: Purchase InvoiceQuarterlySuku Tahunan
630DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
631DocType: Sales Order ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
632DocType: Student AttendanceStudent AttendanceKehadiran pelajar
633DocType: Sales Invoice TimesheetTime SheetLembaran masa
634DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
635apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsSila masukkan butiran item
636DocType: InterestInterestFaedah
637apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesJualan pra
638DocType: Purchase ReceiptOther DetailsButiran lain
639DocType: AccountAccountsAkaun-akaun
640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65MarketingPemasaran
641apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdKemasukan bayaran telah membuat
642DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
643apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
644apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21Preview Salary SlipPreview Slip Gaji
645DocType: CompanyDeafult Cost CenterPTJ Deafult
646apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
647DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
648DocType: EmployeeProvide email id registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
649DocType: Hub SettingsSeller CityPenjual City
650apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupSila pilih Kumpulan Pelajar
651DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
652DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
653apps/erpnext/erpnext/stock/doctype/item/item.py +617Item has variants.Perkara mempunyai varian.
654apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPerkara {0} tidak dijumpai
655DocType: BinStock ValueNilai saham
656apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existSyarikat {0} tidak wujud
657apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
658DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
659DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
660DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
661DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
662DocType: ProjectEstimated CostAnggaran kos
663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
664DocType: Journal EntryCredit Card EntryEntry Kad Kredit
665apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
666apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
667apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedalam Nilai
668DocType: LeadCampaign NameNama Kempen
669ReservedCipta Terpelihara
670DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
671DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tarikh di mana invois akan dijana. Ia dihasilkan di hantar.
672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} bukan perkara stok
674DocType: Mode of Payment AccountDefault AccountAkaun Default
675DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
676apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
677apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
678DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
679Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
680apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
681DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
682DocType: EmployeeCell NumberBilangan sel
683apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
684apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
686apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingDikhaskan untuk pembuatan
687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
688DocType: OpportunityOpportunity FromPeluang Daripada
689apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
690DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
691apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Terdapat ralat dalam Template Alamat anda {0}
692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
693DocType: Warranty ClaimCI-CI-
694apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
695DocType: EmployeeA+A +
696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
697apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
698DocType: OpportunityMaintenancePenyelenggaraan
699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
700DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
701apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Kempen jualan.
702apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetmembuat Timesheet
703DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga lain kepala perbelanjaan / pendapatan seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan.
704DocType: EmployeeBank A/C No.Bank A / C No.
705DocType: GL EntryProjectProjek
706DocType: Quality Inspection ReadingReading 7Membaca 7
707DocType: AddressPersonalPeribadi
708DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
709DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
710apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
713apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSila masukkan Perkara pertama
714DocType: AccountLiabilityLiabiliti
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
716DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
717apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedSenarai Harga tidak dipilih
718DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
719DocType: Request for Quotation SupplierSend EmailHantar E-mel
720apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionTiada Kebenaran
722DocType: CompanyDefault Bank AccountAkaun Bank Default
723apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
724apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
725apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
726DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
727DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
728apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
729apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
730DocType: Supplier QuotationStoppedBerhenti
731DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
732DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
733apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
734DocType: WarehouseTree DetailsTree Butiran
735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowHantar Sekarang
736Support AnalyticsSokongan Analytics
737DocType: ItemWebsite WarehouseLaman Web Gudang
738DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
739apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas '{DOCTYPE}' meja
740apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
741DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari dalam bulan di mana invois automatik akan dijana contohnya 05, 28 dan lain-lain
742DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
743apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
744DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
745apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Borang rekod
746apps/erpnext/erpnext/config/selling.py +297Customer and SupplierPelanggan dan Pembekal
747DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
748apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
749DocType: HR SettingsRetirement AgeUmur persaraan
750DocType: BinMoving Average RateBergerak Kadar Purata
751DocType: Production Planning ToolSelect ItemsPilih Item
752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
753apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
754DocType: Maintenance VisitCompletion StatusSiap Status
755DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
756apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseSasaran Gudang
757DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
758DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
759DocType: Stock EntrySTE-STE-
760apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
761DocType: Upload AttendanceImport AttendanceImport Kehadiran
762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Kumpulan Perkara
763DocType: Process PayrollActivity LogLog Aktiviti
764apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossKeuntungan bersih / Rugi
765apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
766DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
767apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status adalah {2}
768DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
769apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentMembeli Perintah untuk Pembayaran
770apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyUnjuran Qty
771DocType: Sales InvoicePayment Due DateTarikh Pembayaran
772apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
773apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
774DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
775DocType: Expense ClaimExpensesPerbelanjaan
776DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
777Purchase Receipt TrendsTrend Resit Pembelian
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Research & DevelopmentPenyelidikan & Pembangunan
779Amount to BillJumlah untuk Rang Undang-undang
780DocType: CompanyRegistration DetailsButiran Pendaftaran
781DocType: Item ReorderRe-Order QtyRe-Order Qty
782DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
783DocType: Pricing RulePrice or DiscountHarga atau diskaun
784DocType: Sales TeamIncentivesInsentif
785DocType: SMS LogRequested NumbersNombor diminta
786DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
787apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
788apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMendayakan 'Gunakan untuk Shopping Cart', kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
789apps/erpnext/erpnext/controllers/accounts_controller.py +340Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini.
790DocType: Sales Invoice ItemStock DetailsStok
791apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
792apps/erpnext/erpnext/config/selling.py +307Point-of-SaleTempat jualan
793apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
794DocType: AccountBalance must beBaki mestilah
795DocType: Hub SettingsPublish PricingTerbitkan Harga
796DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
797Available QtyTerdapat Qty
798DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
799DocType: Purchase Invoice ItemRejected QtyTelah Qty
800DocType: Salary SlipWorking DaysHari Bekerja
801DocType: Serial NoIncoming RateKadar masuk
802DocType: Packing SlipGross WeightBerat kasar
803apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
804DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
805DocType: Job ApplicantHoldPegang
806DocType: EmployeeDate of JoiningTarikh Menyertai
807DocType: Naming SeriesUpdate SeriesUpdate Siri
808DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
809DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
810DocType: Examination ResultExamination ResultKeputusan peperiksaan
811apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756Purchase ReceiptResit Pembelian
812Received Items To Be BilledBarangan yang diterima dikenakan caj
813DocType: EmployeeMsMs
814apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Mata Wang Kadar pertukaran utama.
815apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
816apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
817DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
818apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
819apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} mesti aktif
820DocType: Journal EntryDepreciation EntryKemasukan susutnilai
821apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSila pilih jenis dokumen pertama
822apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Troli
823apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
824DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
825apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
826DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
827apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
828DocType: Bank ReconciliationTotal AmountJumlah
829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
830DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
831apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Baki
832apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
833apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
834DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
835apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
836DocType: Purchase ReceiptRangePelbagai
837DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
838apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
839DocType: Fee StructureComponentskomponen
840apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
841apps/erpnext/erpnext/stock/doctype/item/item.py +612Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
842DocType: Quality Inspection ReadingReading 6Membaca 6
843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
844DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
845DocType: AddressShopKedai
846DocType: Hub SettingsSync NowSync Sekarang
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
848apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
849DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih.
850DocType: LeadLEAD-plumbum
851DocType: EmployeePermanent Address IsAlamat Tetap Adakah
852DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
853apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandJenama
854DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
855DocType: ItemIs Purchase ItemAdalah Pembelian Item
856DocType: AssetPurchase InvoiceInvois Belian
857DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
858apps/erpnext/erpnext/accounts/page/pos/pos.js +728New Sales InvoiceNew Invois Jualan
859DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
860apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
861DocType: LeadRequest for InformationPermintaan Maklumat
862DocType: Payment RequestPaidDibayar
863DocType: Program FeeProgram FeeYuran program
864DocType: Salary SlipTotal in wordsJumlah dalam perkataan
865DocType: Material Request ItemLead Time DateLead Tarikh Masa
866DocType: GuardianGuardian NameNama Guardian
867DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
868apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
869apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
870apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja.
871DocType: Job OpeningPublish on websiteMenerbitkan di laman web
872apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
873apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
874DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan tidak langsung
876DocType: Cheque Print TemplateDate Settingstarikh Tetapan
877apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
878Company NameNama Syarikat
879DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
880apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810Select Item for TransferPilih Item Pemindahan
881DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
882apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
883DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
884DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
885DocType: Pricing RuleMax QtyMax Qty
886DocType: Student ApplicantFather's NameNama ayah
887apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
889apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
890apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
891DocType: Process PayrollSelect Payroll Year and MonthPilih Tahun Gaji dan Bulan
892apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeter
893DocType: WorkstationElectricity CostKos Elektrik
894DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
895DocType: OpportunityWalk InBerjalan Dalam
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesPenyertaan Saham
897DocType: ItemInspection CriteriaKriteria Pemeriksaan
898apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDipindahkan
899apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
900DocType: Timesheet DetailBillRang Undang-Undang
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163WhiteWhite
902DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
903apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
904DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731Make Buat
906DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
907apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
908apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
909apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
910DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
911apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
912apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
913DocType: Student BatchStudent Batch NamePelajar Batch Nama
914DocType: Holiday ListHoliday List NameNama Senarai Holiday
915apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseKursus jadual
916apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Stock OptionsPilihan Saham
917DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
918apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Qty untuk {0}
920DocType: Leave ApplicationLeave ApplicationCuti Permohonan
921apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
922DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
923DocType: WorkstationNet Hour RateKadar Hour bersih
924DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
925DocType: CompanyDefault TermsTerma Default
926DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
927DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
928apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
929DocType: Delivery NoteDelivery ToPenghantaran Untuk
930apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute table is mandatoryJadual atribut adalah wajib
931DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak boleh negatif
933apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentSila pilih Pelajar yang
934apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountDiskaun
935DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
936DocType: WorkstationWagesUpah
937DocType: ProjectInternalDalam Negeri
938DocType: TaskUrgentSegera
939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
940apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mula menggunakan ERPNext
941DocType: ItemManufacturerPengeluar
942DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
943DocType: Purchase ReceiptPREC-RET-PREC-RET-
944DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
945DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
946apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountJumlah Jualan
947apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
948DocType: Serial NoCreation Document NoPenciptaan Dokumen No
949DocType: IssueIssueIsu
950DocType: AssetScrappeddibatalkan
951apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
952apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnspulangan
954apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
955apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
956apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
957DocType: BOM OperationOperationOperasi
958DocType: LeadOrganization NameNama Pertubuhan
959DocType: Tax RuleShipping StateNegeri Penghantaran
960apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
961DocType: EmployeeA-A-
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPerbelanjaan jualan
963apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
964DocType: GL EntryAgainstTerhadap
965DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
966DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
967apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
968DocType: OpportunityContact InfoMaklumat perhubungan
969apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMembuat Kemasukan Stok
970DocType: Packing SlipNet Weight UOMBerat UOM bersih
971DocType: ItemDefault SupplierPembekal Default
972DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
973DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
974DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
975apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
976DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDr
978apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
979apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
980apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
981DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
982apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
983apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
984DocType: CompanyDefault CurrencyMata wang lalai
985DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
986DocType: Expense ClaimFrom EmployeeDari Pekerja
987apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAmaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
988DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
989DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
990DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
992apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeSifat tidak sah
993apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} mestilah diserahkan
995DocType: Email DigestAnnual ExpensePerbelanjaan Tahunan
996apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
997DocType: SMS CenterTotal CharactersJumlah Watak
998apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
999DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1000DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1001apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1002DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1003DocType: Sales PartnerDistributorPengedar
1004DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1005apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1006apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Sila menetapkan 'Guna Diskaun tambahan On'
1007Ordered Items To Be BilledItem Diperintah dibilkan
1008apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1009DocType: Global DefaultsGlobal DefaultsLalai Global
1010apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjek Kerjasama Jemputan
1011DocType: Salary SlipDeductionsPotongan
1012apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearMula Tahun
1013DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1014DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1015apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327Capacity Planning ErrorKapasiti Ralat Perancangan
1016Trial Balance for PartyBaki percubaan untuk Parti
1017DocType: LeadConsultantPerunding
1018DocType: Salary SlipEarningsPendapatan
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1020apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalancePerakaunan membuka Baki
1021DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1022apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499Nothing to requestTiada apa-apa untuk meminta
1023apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Tarikh Mula Sebenar' tidak boleh lebih besar daripada 'Tarikh Akhir Sebenar'
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73ManagementPengurusan
1025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Jumlah debit atau kredit sama ada diperlukan untuk {0}
1026DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1027DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM"
1028DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
1029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161BlueBlue
1030DocType: Purchase InvoiceIs ReturnTempat kembalinya
1031DocType: Price List CountryPrice List CountrySenarai harga Negara
1032apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDSila menetapkan ID E-mel
1033DocType: ItemUOMsUOMs
1034apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1035apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
1036apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
1037DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
1038DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1039apps/erpnext/erpnext/accounts/page/pos/pos.js +1374Do you really want to submit the invoice?Adakah anda benar-benar ingin mengemukakan invois?
1040apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1041DocType: Payment Reconciliation PaymentReference_nameReference_name
1042DocType: AccountBalance SheetKunci Kira-kira
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
1044apps/erpnext/erpnext/accounts/page/pos/pos.js +1526Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil.
1045DocType: OpportunityYour sales person will get a reminder on this date to contact the customerOrang jualan anda akan mendapat peringatan pada tarikh ini untuk menghubungi pelanggan
1046apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further accounts can be made under Groups, but entries can be made against non-GroupsAkaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1047DocType: LeadLeadLead
1048DocType: Email DigestPayablesPemiutang
1049DocType: CourseCourse Introkursus Pengenalan
1050DocType: AccountWarehouseGudang
1051apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdKemasukan Stock {0} dicipta
1052apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1053Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1054DocType: Purchase Invoice ItemNet RateKadar bersih
1055DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1056apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1057apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1058DocType: HolidayHolidayHoliday
1059DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1060apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak boleh digunakan untuk invois: {0}
1061DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1062DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1063DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1064DocType: LeadCallPanggilan
1065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty'Penyertaan' tidak boleh kosong
1066apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1067Trial BalanceImbangan Duga
1068apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1069apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesMenubuhkan Pekerja
1070DocType: Sales OrderSO-demikian-
1071apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSila pilih awalan pertama
1072DocType: EmployeeO-O-
1073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145ResearchPenyelidikan
1074DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1075apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1076DocType: AnnouncementAll Studentssemua Pelajar
1077apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1078DocType: ContactUser IDID Pengguna
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1080apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
1081apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldRest Of The World
1082apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1083Budget Variance ReportBelanjawan Laporan Varian
1084DocType: Salary SlipGross PayGaji kasar
1085apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividen Dibayar
1087apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerPerakaunan Lejar
1088DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsPendapatan tertahan
1090DocType: BOM ItemItem DescriptionPerkara Penerangan
1091DocType: Purchase InvoiceIs RecurringAdalah Berulang
1092DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1093DocType: StudentSTUD.STUD.
1094DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1095DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1096DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1097apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPembukaan sementara
1098Employee Leave BalancePekerja Cuti Baki
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1101DocType: AddressAddress TypeAlamat Jenis
1102apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1103DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1104DocType: GL EntryAgainst VoucherTerhadap Baucar
1105DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1106apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.
1107apps/erpnext/erpnext/accounts/page/pos/pos.js +87to kepada
1108DocType: ItemLead Time in daysMasa utama dalam hari
1109Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1110apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1111DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1112apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validPesanan Jualan {0} tidak sah
1113apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1114apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
1115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152SmallKecil
1116DocType: EmployeeEmployee NumberBilangan pekerja
1117apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
1118Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1119DocType: Student ApplicantMother's / Guardian 1 Email ID/ Penjaga ID 1 Email Ibu
1120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1121apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKepala Akaun {0} telah diadakan
1122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160GreenGreen
1123DocType: SupplierSUPP-SUPP-
1124DocType: ItemAuto re-orderAuto semula perintah
1125apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1126DocType: EmployeePlace of IssueTempat Dikeluarkan
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57ContractKontrak
1128DocType: Email DigestAdd QuoteTambah Quote
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPerbelanjaan tidak langsung
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +737Sync Master DataSync Master Data
1134apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProduk atau Perkhidmatan anda
1135DocType: Mode of PaymentMode of PaymentCara Pembayaran
1136apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1137DocType: Purchase Invoice ItemBOMBOM
1138apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Ini adalah kumpulan item akar dan tidak boleh diedit.
1139DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1140DocType: WarehouseWarehouse Contact InfoGudang info
1141DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1142DocType: Purchase InvoiceRecurring TypeJenis berulang
1143apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1144DocType: AddressCity/TownBandar / Pekan
1145DocType: AddressIs Your Company AddressAdakah anda Alamat Syarikat
1146DocType: Email DigestAnnual IncomePendapatan tahunan
1147DocType: Serial NoSerial No DetailsSerial No Butiran
1148DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1151apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1153apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1154DocType: Hub SettingsSeller WebsitePenjual Laman Web
1155DocType: ItemITEM-ITEM-
1156apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1158DocType: Appraisal GoalGoalMatlamat
1159DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1160apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757For SupplierUntuk Pembekal
1161DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1162DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1164apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1165apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1166apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk "Untuk Nilai"
1167DocType: Authorization RuleTransactionTransaksi
1168apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1169apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1170DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1171DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1172apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1173DocType: Depreciation ScheduleJournal EntryJurnal Entry
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} item dalam kemajuan
1175DocType: WorkstationWorkstation NameNama stesen kerja
1176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1178DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +1667Deafault warehouse is required for selected itemgudang Deafault diperlukan untuk item yang dipilih
1180DocType: Salary SlipBank Account No.No. Akaun Bank
1181DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1182DocType: Quality Inspection ReadingReading 8Membaca 8
1183DocType: Sales PartnerAgentAgen
1184apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Jumlah {0} untuk semua perkara adalah sifar, mungkin anda perlu menukar 'Edar Caj Berdasarkan'
1185DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1186DocType: BOM OperationWorkstationStesen kerja
1187DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110HardwarePerkakasan
1189DocType: Sales OrderRecurring Uptoberulang Hamper
1190DocType: AttendanceHR ManagerHR Manager
1191apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Privilege LeavePrivilege Cuti
1193DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1195DocType: Payment EntryWriteoffHapus kira
1196DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1197DocType: Salary SlipEarningPendapatan
1198DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1199BOM BrowserBOM Pelayar
1200DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1201apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1203apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1204apps/erpnext/erpnext/demo/setup_data.py +358FoodMakanan
1205apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1206DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1207apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark Kehadiran
1208apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata Wang Akaun Penutupan mestilah {0}
1209apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
1210DocType: ProjectStart and End DatesTarikh mula dan tamat
1211Delivered Items To Be BilledItem Dihantar dikenakan caj
1212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1213DocType: Authorization RuleAverage DiscountDiskaun Purata
1214DocType: Purchase Invoice ItemUOMUOM
1215DocType: AddressUtilitiesUtiliti
1216DocType: Purchase Invoice ItemAccountingPerakaunan
1217DocType: EmployeeEMP/EMP /
1218DocType: AssetDepreciation SchedulesJadual susutnilai
1219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1220DocType: Activity CostProjectsProjek
1221DocType: Payment RequestTransaction Currencytransaksi mata Wang
1222apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1223DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1224DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1225apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
1226DocType: QuotationShopping CartTroli Membeli-belah
1227apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1228DocType: POS ProfileCampaignKempen
1229DocType: SupplierName and TypeNama dan Jenis
1230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1231DocType: Purchase InvoiceContact PersonDihubungi
1232apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
1233DocType: Scheduling ToolCourse End DateKursus Tarikh Akhir
1234DocType: Holiday ListHolidaysCuti
1235DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1236DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1237DocType: ItemMaintain StockMengekalkan Stok
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1240DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1241apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1242apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
1243apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeDari datetime
1244DocType: Email DigestFor CompanyBagi Syarikat
1245apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1247apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountMembeli Jumlah
1248DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1249apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsCarta Akaun
1250DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1251apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552cannot be greater than 100tidak boleh lebih besar daripada 100
1252apps/erpnext/erpnext/stock/doctype/item/item.py +680Item {0} is not a stock ItemPerkara {0} bukan Item saham
1253DocType: Maintenance VisitUnscheduledTidak Berjadual
1254DocType: EmployeeOwnedMilik
1255DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1256DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1257Purchase Invoice TrendsMembeli Trend Invois
1258DocType: EmployeeBetter ProspectsProspek yang lebih baik
1259DocType: AppraisalGoalsMatlamat
1260DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1261Accounts BrowserPelayar Akaun-akaun
1262DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1263DocType: GL EntryGL EntryGL Entry
1264DocType: HR SettingsEmployee SettingsTetapan pekerja
1265Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1267apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61ApprenticePerantis
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1270DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesCukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
1271apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1272DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1273DocType: Email DigestBank BalanceBaki Bank
1274apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1275DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1276DocType: Journal Entry AccountAccount BalanceBaki Akaun
1277apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1278DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1279apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKami membeli Perkara ini
1280DocType: AddressBillingBil
1281DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1282DocType: Shipping RuleShipping AccountAkaun Penghantaran
1283DocType: Quality InspectionReadingsBacaan
1284DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1285apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesDewan Sub
1286DocType: AssetAsset NameNama aset
1287DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1288DocType: Asset MovementStock ManagerPengurus saham
1289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1290apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719Packing SlipSlip pembungkusan
1291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPejabat Disewa
1292apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsTetapan gateway Persediaan SMS
1293apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkMinta sebut harga boleh diakses dengan klik link berikut
1294apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1295apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1296DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81AnalystPenganalisis
1298DocType: ItemInventoryInventori
1299DocType: ItemSales DetailsJualan Butiran
1300DocType: Quality InspectionQI-QI-
1301DocType: OpportunityWith ItemsDengan Item
1302apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1303DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1304DocType: Item AttributeItem AttributePerkara Sifat
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103GovernmentKerajaan
1306apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNama Institut
1307apps/erpnext/erpnext/config/stock.py +289Item VariantsKelainan Perkara
1308DocType: CompanyServicesPerkhidmatan
1309DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1310DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1311DocType: Sales InvoiceSourceSumber
1312apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1313DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1314apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1316apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1317DocType: Course ScheduleStudents HTMLpelajar HTML
1318apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Kewangan Tarikh Mula
1319DocType: POS ProfileApply DiscountGunakan Diskaun
1320DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1321apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1322apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingAliran tunai daripada Pelaburan
1323DocType: Program CourseProgram CourseKursus program
1324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFreight Forwarding dan Caj
1325DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1326DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1327apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1328DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1330apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kadar pembelian untuk item: {0} tidak ditemui, yang diperlukan untuk menempah kemasukan perakaunan (perbelanjaan). Sila sebutkan harga item dengan senarai harga belian.
1331DocType: Maintenance ScheduleSchedulesJadual
1332DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1333DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1334DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1335apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1336DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1337DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1339DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1340DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1341DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1342Accounts Receivable SummaryRingkasan Akaun Belum Terima
1343apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1344DocType: UOMUOM NameNama UOM
1345apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1346DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1347DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
1348DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1349DocType: Expense ClaimEXPEXP
1350apps/erpnext/erpnext/config/stock.py +195Brand master.Master Jenama.
1351apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} & {3}
1352DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1353DocType: Sales Invoice ItemBrand NameNama jenama
1354DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1355apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxBox
1356apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationPertubuhan
1357DocType: BudgetMonthly DistributionPengagihan Bulanan
1358apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1359DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1360DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
1362DocType: Pricing RulePricing RulePeraturan Harga
1363DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1364apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1365DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1366apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1367DocType: Purchase ReceiptPREC-PREC-
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1369Bank Reconciliation StatementPenyata Penyesuaian Bank
1370DocType: AddressLead NameNama Lead
1371POSPOS
1372DocType: C-FormIIIIII
1373apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceMembuka Baki Saham
1374apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} mesti muncul hanya sekali
1375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1376apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1378DocType: Shipping Rule ConditionFrom ValueDari Nilai
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1380DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web
1381DocType: Quality Inspection ReadingReading 4Membaca 4
1382apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1383apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1384DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1385apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesLiabiliti saham
1387DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1388DocType: OpportunityContact Mobile NoHubungi Mobile No
1389Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1390DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1391apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1392apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1393apps/erpnext/erpnext/config/selling.py +206Other ReportsLaporan lain
1394DocType: Dependent TaskDependent TaskPetugas bergantung
1395apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsSila setup pekerja Penamaan Sistem dalam Sumber Manusia> Tetapan HR
1396apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1397apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1398DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1399DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1400DocType: SMS CenterReceiver ListPenerima Senarai
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +921Search ItemCari Item
1402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashPerubahan Bersih dalam Tunai
1404apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546Already completedsudah selesai
1406apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1407apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1409apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1410apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1411DocType: Quotation ItemQuotation ItemSebut Harga Item
1412DocType: AccountAccount NameNama Akaun
1413apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
1415apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1416DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1418DocType: Sales InvoiceReference DocumentDokumen rujukan
1419apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1420DocType: Accounts SettingsCredit ControllerPengawal Kredit
1421DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1423DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1424apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain
1425apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% dibilkan
1426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1427DocType: Party AccountParty AccountAkaun Pihak
1428apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Manusia
1429DocType: LeadUpper IncomePendapatan atas
1430apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectTolak
1431DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1432DocType: BOM ItemBOM ItemBOM Perkara
1433DocType: AppraisalFor EmployeeUntuk Pekerja
1434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1435DocType: CompanyDefault ValuesNilai lalai
1436DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1437apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Collectmengumpul
1438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1439DocType: CustomerDefault Price ListSenarai Harga Default
1440apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1441apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
1442DocType: Payment ReconciliationPaymentsPembayaran
1443DocType: Journal EntryEntry TypeJenis Kemasukan
1444Customer Credit BalanceBaki Pelanggan Kredit
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1446apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1447apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1448apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingHarga
1449DocType: QuotationTerm DetailsButiran jangka
1450apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
1451apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1452DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1453apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9ProcurementPerolehan
1454apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
1455apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimJaminan Tuntutan
1456Lead DetailsButiran Lead
1457DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1458DocType: Pricing RuleApplicable ForTerpakai Untuk
1459DocType: Bank ReconciliationFrom DateDari Tarikh
1460DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1461apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceTinggalkan dan Kehadiran
1462DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1463DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1464DocType: Sales InvoicePacked ItemsMakan Item
1465apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1466DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMGantikan BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ia akan menggantikan BOM pautan lama, mengemas kini kos dan menjana semula "BOM Letupan Perkara" jadual seperti BOM baru
1467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Jumlah'
1468DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1469DocType: EmployeePermanent AddressAlamat Tetap
1470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1471apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1472DocType: TerritoryTerritory ManagerPengurus Wilayah
1473DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1474DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1475DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1476DocType: Selling SettingsSelling SettingsMenjual Tetapan
1477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1478apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
1479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentFulfillment
1480apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatorySyarikat, Bulan dan Tahun Anggaran adalah wajib
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesPerbelanjaan pemasaran
1482Item Shortage ReportPerkara Kekurangan Laporan
1483apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1484DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1485apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1486apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1487DocType: Fee CategoryFee CategoryBayaran Kategori
1488Student Fee CollectionBayaran Collection Pelajar
1489DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1490DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1492apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1493DocType: EmployeeDate Of RetirementTarikh Persaraan
1494DocType: Upload AttendanceGet TemplateDapatkan Template
1495DocType: AddressPostalPos
1496apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Persediaan Selesai!
1497DocType: ItemWeightageWajaran
1498DocType: Packing SlipPS-PS-
1499apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A Customer Group exists with same name please change the Customer name or rename the Customer GroupSatu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan
1500apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1501DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1502DocType: Quality Inspection ReadingReading 2Membaca 2
1503DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1504DocType: HomepageProductsProduk
1505DocType: AnnouncementInstructorpengajar
1506apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {0}
1507DocType: EmployeeAB+AB +
1508DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain
1509DocType: LeadNext Contact ByHubungi Seterusnya By
1510apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1511apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1512DocType: QuotationOrder TypePerintah Jenis
1513DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1514Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1515DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1516DocType: AssetDepreciation MethodKaedah susut nilai
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +704Offlineoffline
1518DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1519apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1520DocType: Program CourseRequireddiperlukan
1521DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1522DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1523apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1524DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1525apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
1526DocType: Purchase Invoice ItemBatch NoBatch No
1527DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1528apps/erpnext/erpnext/setup/doctype/company/company.py +164MainUtama
1529apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarian
1530DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1531DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1532apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1533DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1534apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1535DocType: ItemVariantsKelainan
1536apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858Make Purchase OrderBuat Pesanan Belian
1537DocType: SMS CenterSend ToHantar Kepada
1538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1539DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1540DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1541DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1542DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1543DocType: TerritoryTerritory NameWilayah Nama
1544apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1545apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1546DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1547DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1548apps/erpnext/erpnext/hooks.py +88AddressesAlamat
1549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePembekal> Jenis pembekal
1550apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1551apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1553DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1554apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1555DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
1556DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1557DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1559DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1560apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1561apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731PaymentPembayaran
1562DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1563apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
1564DocType: EmployeeSalutationSalam
1565DocType: Pricing RuleBrandJenama
1566DocType: CourseCourse AbbreviationSingkatan Course
1567DocType: ItemWill also apply for variantsJuga akan memohon varian
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1569apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
1570apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1571DocType: Quotation ItemActual QtyKuantiti Sebenar
1572DocType: Sales Invoice ItemReferencesRujukan
1573DocType: Quality Inspection ReadingReading 10Membaca 10
1574apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula.
1575DocType: Hub SettingsHub NodeHub Nod
1576apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
1577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85AssociateMadya
1578DocType: Asset MovementAsset MovementPergerakan aset
1579apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1580DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1581DocType: Packing SlipTo Package No.Untuk Pakej No.
1582DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1583DocType: Warranty ClaimIssue DateIsu Tarikh
1584DocType: Activity CostActivity CostKos Aktiviti
1585DocType: Timesheet DetailTimesheet DetailDetail Timesheet
1586DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1588DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1589apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1590apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kuantiti untuk Perkara {0} mesti kurang daripada {1}
1591Sales Invoice TrendsSales Trend Invois
1592DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1593apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah'
1595DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1596DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1597DocType: SMS SettingsMessage ParameterMesej Parameter
1598apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1599DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1600apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila menetapkan 'Akaun / Kerugian Keuntungan Pelupusan Aset' dalam Syarikat {0}
1601DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1602DocType: Serial NoCreation DateTarikh penciptaan
1603apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Perkara {0} muncul beberapa kali dalam Senarai Harga {1}
1604apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
1605DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1606DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1607DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMelumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
1608DocType: ItemHas VariantsMempunyai Kelainan
1609DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1610DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1611apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSila nyatakan mata wang lalai dalam Syarikat Induk dan Lalai Global
1612DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1613apps/erpnext/erpnext/config/learn.py +268Managing ProjectsMenguruskan Projek
1614DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1615DocType: BudgetFiscal YearTahun Anggaran
1616DocType: BudgetBudgetBajet
1617apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1618apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan
1619apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1620apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1621apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5contohnya 5
1622apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
1623DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502Error: {0} > {1}Ralat: {0}> {1}
1625DocType: ItemIs Sales ItemAdalah Item Jualan
1626apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1627apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPerkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
1628DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1629Amount to DeliverJumlah untuk Menyampaikan
1630apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceSatu Produk atau Perkhidmatan
1631DocType: Naming SeriesCurrent ValueNilai semasa
1632apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yeartahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
1633apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1634DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1635Serial No StatusSerial No Status
1636DocType: Payment Entry ReferenceOutstandingcemerlang
1637Daily Timesheet SummaryRingkasan Timesheet harian
1638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankMeja Item tidak boleh kosong
1639apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}
1640apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsIni adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
1641DocType: Pricing RuleSellingJualan
1642apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1643DocType: EmployeeSalary InformationMaklumat Gaji
1644DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1645apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1646DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTugas dan Cukai
1648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateSila masukkan tarikh Rujukan
1649apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri bayaran tidak boleh ditapis oleh {1}
1650DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1651DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1652DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1653apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1654apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot refer row number greater than or equal to current row number for this Charge typeTidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
1655DocType: AssetSolddijual
1656Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159RedMerah
1658apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0}
1659DocType: AccountFrozenBeku
1660Open Production OrdersPesanan Pengeluaran terbuka
1661DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1662DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1663DocType: Installation NoteInstallation TimeMasa pemasangan
1664DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1665apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
1667apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsPelaburan
1668DocType: IssueResolution DetailsResolusi Butiran
1669apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1670DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableSila masukkan Permintaan bahan dalam jadual di atas
1672DocType: Item AttributeAttribute NameAtribut Nama
1673DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1674apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupKumpulan
1675DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1676DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1677Qty to OrderQty Aturan
1678apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Carta Gantt semua tugas.
1679DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1680DocType: Pricing RuleMargin TypeJenis margin
1681apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1682DocType: AppraisalFor Employee NameNama Pekerja
1683DocType: Holiday ListClear TableJadual jelas
1684DocType: C-Form Invoice DetailInvoice NoTiada invois
1685DocType: RoomRoom NameNama bilik
1686apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
1687DocType: Activity CostCosting RateKadar berharga
1688Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1689DocType: DiscussionDiscussionperbincangan
1690DocType: Payment EntryTransaction IDID transaksi
1691apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Yearfeild wajib - Akademik Tahun
1692DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1694DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1695apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1697apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPasangan
1698DocType: AssetDepreciation ScheduleJadual susutnilai
1699DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1700DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1701DocType: ItemHas Batch NoMempunyai Batch No
1702DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1703DocType: AssetPurchase DateTarikh pembelian
1704DocType: EmployeePersonal DetailsMaklumat Peribadi
1705apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Sila set 'Asset Susutnilai Kos Center' dalam Syarikat {0}
1706Maintenance SchedulesJadual Penyelenggaraan
1707DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
1709Quotation TrendsTrend Sebut Harga
1710apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
1711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1712DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1713Pending AmountSementara menunggu Jumlah
1714DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1715DocType: Purchase OrderDeliveredDihantar
1716apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
1717DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1718DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1719apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
1720DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1721Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1722apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Enter Paid AmountMasukkan Jumlah Dibayar
1723DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format tertentu negara tidak dijumpai
1724DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
1725DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1726DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1727DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1728DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1729apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1730DocType: HR SettingsHR SettingsTetapan HR
1731apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1732DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1733apps/erpnext/erpnext/controllers/accounts_controller.py +524Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty.
1734DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1735apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1736apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKumpulan kepada Bukan Kumpulan
1737apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1738apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
1739apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitUnit
1740apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanySila nyatakan Syarikat
1741Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1742DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1743apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun kewangan anda berakhir pada
1744DocType: POS ProfilePrice ListSenarai Harga
1745apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan
1746apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsTuntutan perbelanjaan
1747DocType: IssueSupportSokongan
1748BOM SearchBOM Search
1749apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183Closing (Opening + Totals)Penutup (Membuka Total +)
1750apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1751DocType: WorkstationWages per hourUpah sejam
1752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
1753apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelMengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
1754apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1755apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1756DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1757apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal
1758DocType: Salary SlipDeductionPotongan
1759apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
1760apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
1761DocType: Address TemplateAddress TemplateTemplat Alamat
1762apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1763DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1764DocType: Project% Tasks Completed% Tugas Selesai
1765apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
1766DocType: ProjectGross MarginMargin kasar
1767apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
1769apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
1770apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationSebut Harga
1771DocType: QuotationQTN-QTN-
1772DocType: Salary SlipTotal DeductionJumlah Potongan
1773DocType: Maintenance VisitMaintenance UserPenyelenggaraan pengguna
1774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedKos Dikemaskini
1775DocType: EmployeeDate of BirthTarikh Lahir
1776apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedPerkara {0} telah kembali
1777DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
1778DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1779apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1780DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1781DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1782DocType: Purchase Taxes and ChargesDeductMemotong
1783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Job DescriptionPenerangan mengenai Jawatan
1784DocType: Student ApplicantAppliedApplied
1785DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1786apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali "-" ".", "#", dan "/" tidak dibenarkan dalam menamakan siri
1787DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24Welcome to POS: Create your POS ProfileSelamat datang ke POS: Buat Profil POS anda
1789DocType: Expense ClaimApproverPelulus
1790SO QtySO Qty
1791DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1792DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
1793apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
1794apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1795apps/erpnext/erpnext/hooks.py +74ShipmentsPenghantaran
1796DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
1797DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
1798apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseNo siri {0} bukan milik mana-mana Warehouse
1799apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153Row # Row #
1800DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1801DocType: AssetSupplierPembekal
1802apps/erpnext/erpnext/public/js/utils.js +156Get FromDapatkan Daripada
1803DocType: C-FormQuarterSuku
1804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesPerbelanjaan Pelbagai
1805DocType: Global DefaultsDefault CompanySyarikat Default
1806apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valuePerbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
1807apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham
1808DocType: Cheque Print TemplateBank NameNama Bank
1809apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1810apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledPengguna {0} adalah orang kurang upaya
1811DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1812DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1813apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Pilih Syarikat ...
1814DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1815apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1816apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1817DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1818apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris
1819apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
1820apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1821DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1822apps/erpnext/erpnext/demo/setup_data.py +360OthersLain
1823DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
1824apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
1825DocType: POS ProfileTaxes and ChargesCukai dan Caj
1826DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1827apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak boleh pilih jenis bayaran sebagai 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama
1828apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveKanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan
1829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1830apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSila klik pada 'Menjana Jadual' untuk mendapatkan jadual
1831apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
1832DocType: BinOrdered QuantityMengarahkan Kuantiti
1833apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"contohnya "Membina alat bagi pembina"
1834DocType: Quality InspectionIn ProcessDalam Proses
1835DocType: Authorization RuleItemwise DiscountItemwise Diskaun
1836apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
1838DocType: AccountFixed AssetAset Tetap
1839apps/erpnext/erpnext/config/stock.py +304Serialized InventoryInventori bersiri
1840DocType: Activity TypeDefault Billing RateKadar Bil lalai
1841DocType: Sales InvoiceTotal Billing AmountJumlah Bil
1842apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountAkaun Belum Terima
1843apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
1844DocType: Quotation ItemStock BalanceBaki saham
1845apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentPerintah Jualan kepada Pembayaran
1846apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79CEOKetua Pegawai Eksekutif
1847DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
1848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808Please select correct accountSila pilih akaun yang betul
1849DocType: ItemWeight UOMBerat UOM
1850DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
1851DocType: EmployeeBlood GroupKumpulan Darah
1852DocType: Purchase Invoice ItemPage BreakPage Break
1853DocType: Production Order OperationPendingSementara menunggu
1854DocType: CourseCourse NameNama kursus
1855DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
1857DocType: Purchase Invoice ItemQtyQty
1858DocType: Fiscal YearCompaniesSyarikat
1859apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1860DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
1861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Full-timeSepenuh masa
1862DocType: Salary StructureEmployeespekerja
1863DocType: EmployeeContact DetailsButiran Hubungi
1864DocType: C-FormReceived DateTarikh terima
1865DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Jika anda telah mencipta satu template standard dalam Jualan Cukai dan Caj Template, pilih satu dan klik pada butang di bawah.
1866apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingSila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
1867DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Debit To is requiredDebit Untuk diperlukan
1869apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1870DocType: Offer Letter TermOffer TermTawaran Jangka
1871DocType: Quality InspectionQuality ManagerPengurus Kualiti
1872DocType: Job ApplicantJob OpeningLowongan
1873DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1874apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1876apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
1877apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1878apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtJumlah invois AMT
1879DocType: Timesheet DetailTo TimeUntuk Masa
1880DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1881apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1883DocType: Production Order OperationCompleted QtySiap Qty
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
1885apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1886apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
1887DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
1888apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
1889DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
1890DocType: ItemCustomer Item CodesKod Item Pelanggan
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Keuntungan / Kerugian
1892DocType: OpportunityLost ReasonHilang Akal
1893apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesSila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri
1894apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
1895DocType: Quality InspectionSample SizeSaiz Sampel
1896apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentSila masukkan Dokumen Resit
1897apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedSemua barang-barang telah diinvois
1898apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
1899apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsPusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1900DocType: ProjectExternalLuar
1901apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
1902DocType: BranchBranchCawangan
1903DocType: GuardianMobile NumberNombor telefon
1904apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
1905apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Tiada slip gaji dijumpai untuk bulan:
1906DocType: BinActual QuantityKuantiti sebenar
1907DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
1908apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
1909DocType: Student BatchStudent BatchBatch pelajar
1910apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersPelanggan anda
1911apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama dalam projek: {0}
1912DocType: Leave Block List DateBlock DateSekat Tarikh
1913apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowMohon sekarang
1914DocType: Sales OrderNot DeliveredTidak Dihantar
1915DocType: Assessment GroupAssessment Group CodePenilaian Kod Kumpulan
1916Bank Clearance SummaryBank Clearance Ringkasan
1917apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
1918DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
1919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
1920apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No Templat lalai Alamat dijumpai. Sila buat yang baru dari Persediaan> Percetakan dan Branding> Alamat Template.
1921DocType: Fee StructureFee StructureStruktur Bayaran
1922DocType: Timesheet DetailCosting AmountJumlah berharga
1923DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
1924apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
1925apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
1926DocType: Sales PartnerAddress & ContactsAlamat Kenalan
1927DocType: SMS LogSender NameNama Pengirim
1928DocType: POS Profile[Select][Pilih]
1929DocType: SMS LogSent ToDihantar Kepada
1930DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
1931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
1932DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
1933apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
1934DocType: Purchase InvoicePINV-RET-PINV-RET-
1935DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
1936DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
1937apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
1938DocType: Journal EntryReference NumberNombor Rujukan
1939DocType: EmployeeEmployment DetailsButiran Pekerjaan
1940DocType: EmployeeNew WorkplaceNew Tempat Kerja
1941apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1942apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}No Perkara dengan Barcode {0}
1943apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
1944DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
1945apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresKedai
1946DocType: Serial NoDelivery TimeMasa penghantaran
1947apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
1948DocType: ItemEnd of LifeAkhir Hayat
1949apps/erpnext/erpnext/demo/setup_data.py +361TravelPerjalanan
1950apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155No active or default Salary Structure found for employee {0} for the given datesTiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
1951DocType: Leave Block ListAllow UsersBenarkan Pengguna
1952DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
1953DocType: Sales InvoiceRecurringBerulang
1954DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
1955DocType: Rename ToolRename ToolNama semula Tool
1956apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostUpdate Kos
1957DocType: Item ReorderItem ReorderPerkara Reorder
1958apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36Show Salary SlipShow Slip Gaji
1959apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748Transfer MaterialPemindahan Bahan
1960DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda.
1961apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
1962apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingSila menetapkan berulang selepas menyimpan
1963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Select change amount accountPilih perubahan kira jumlah
1964DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
1965DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
1966DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
1967DocType: Installation NoteInstallation NotePemasangan Nota
1968apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTambah Cukai
1969DocType: TopicTopicTopic
1970apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingAliran tunai daripada pembiayaan
1971DocType: Budget AccountBudget Accountanggaran Akaun
1972DocType: Quality InspectionVerified ByDisahkan oleh
1973DocType: AddressSubsidiaryAnak Syarikat
1974apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai.
1975DocType: Quality InspectionPurchase Receipt NoResit Pembelian No
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
1977DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
1978apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceabilitykebolehkesanan
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Liabiliti)
1980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
1981DocType: AppraisalEmployeePekerja
1982apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserJemput sebagai pengguna
1983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
1984DocType: Workstation Working HourEnd TimeAkhir Masa
1985DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
1986apps/erpnext/erpnext/config/schools.py +100LMSLMS
1987apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
1988apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
1989apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
1990DocType: Student Batch StudentStudent Batch StudentPelajar Batch Pelajar
1991DocType: Sales InvoiceMass MailingMailing massa
1992DocType: Rename ToolFile to RenameFail untuk Namakan semula
1993apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Sila pilih BOM untuk Item dalam Row {0}
1994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
1995apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
1996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1997DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
1998apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297Salary Slip of employee {0} already created for this periodSlip gaji pekerja {0} telah dicipta untuk tempoh ini
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111PharmaceuticalFarmasi
2000apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2001DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2002DocType: Purchase InvoiceCredit ToKredit Untuk
2003apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2004DocType: Employee EducationPost GraduateSiswazah
2005DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2006DocType: Quality Inspection ReadingReading 9Membaca 9
2007DocType: SupplierIs FrozenAdalah Beku
2008apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2009DocType: Buying SettingsBuying SettingsTetapan Membeli
2010DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2011DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2012DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2013DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2015apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Compensatory OffPampasan Off
2017DocType: Quality Inspection ReadingAcceptedDiterima
2018DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2019apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
2020DocType: RoomRoom NumberNombor bilik
2021apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
2023DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2024apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2025apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2026apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
2027apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryPantas Journal Kemasukan
2028apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
2029DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2030DocType: Stock EntryFor QuantityUntuk Kuantiti
2031apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
2032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} tidak diserahkan
2033apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2034DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2035Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2036DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2037apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nama institut yang mana anda menyediakan sistem ini.
2038DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Catatan Perakaunan dibekukan sehingga tarikh ini, tiada siapa boleh melakukan / mengubah suai kemasukan kecuali yang berperanan seperti di bawah.
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2040apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2041DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2042apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2043DocType: Delivery NoteTransporter NameNama Transporter
2044DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2045DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
2046Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2047apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Tidak hadir
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
2049apps/erpnext/erpnext/config/stock.py +184Unit of MeasureUnit Tindakan
2050DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2051DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2052DocType: LeadOpportunityPeluang
2053Completed Production OrdersPesanan Pengeluaran selesai
2054apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRow {0}: Untuk pembekal {0} id e-mel diperlukan untuk menghantar e-mel
2055DocType: OperationDefault WorkstationWorkstation Default
2056DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2057DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} adalah ditutup
2059DocType: Email DigestHow frequently?Berapa kerap?
2060DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2061apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2062DocType: StudentJoining Datemenyertai Tarikh
2063Employees working on a holidayKakitangan yang bekerja pada hari cuti
2064apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
2065apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
2066DocType: Production OrderActual End DateTarikh Akhir Sebenar
2067DocType: Purchase InvoicePINV-PINV-
2068DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2069DocType: Stock EntryPurposeTujuan
2070DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2071DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2072DocType: Purchase InvoiceAdvancesPendahuluan
2073DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2074DocType: Item ReorderRequest forMinta
2075apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToMeluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk
2076DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2077DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2078DocType: CampaignCampaign-.####Kempen -. ####
2079apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2080apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Please supply the specified items at the best possible ratesSila membekalkan barangan tertentu pada kadar terbaik mungkin
2081apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearakhir Tahun
2082apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
2083DocType: Delivery NoteDN-DN-
2084DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Seorang pengedar pihak ketiga / peniaga / ejen / kenalan / penjual semula yang menjual produk syarikat untuk komisen.
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2086DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Masukkan parameter url statik di sini (Eg. Penghantar = ERPNext, nama pengguna = ERPNext, kata laluan = 1234 dan lain-lain)
2087apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} tidak dalam mana-mana Tahun Fiskal aktif. Untuk maklumat lanjut daftar {2}.
2088DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2089apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2090apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2091DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai.
2092DocType: HomepageHomepageHomepage
2093DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2094apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2095DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2096apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
2097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2098DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2099DocType: Tax RuleBilling CityBandar Bil
2100DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2101DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2102apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2103DocType: Journal EntryCredit NoteNota Kredit
2104DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPerabot dan Fixtures
2106DocType: ItemManufacturePembuatan
2107apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2108DocType: Student ApplicantApplication DateTarikh permohonan
2109DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2110DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2111DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2112apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2113apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2114apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
2115apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2116DocType: Sales InvoiceThis DocumentDokumen ini
2117DocType: Installation Note ItemInstalled QtyDipasang Qty
2118DocType: LeadFaxFax
2119DocType: Purchase Taxes and ChargesParenttypeParenttype
2120DocType: Purchase InvoiceIs PaidAdakah dibayar
2121DocType: Salary StructureTotal EarningJumlah Pendapatan
2122DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2123DocType: Stock Ledger EntryOutgoing RateKadar keluar
2124apps/erpnext/erpnext/config/hr.py +176Organization branch master.Master cawangan organisasi.
2125apps/erpnext/erpnext/controllers/accounts_controller.py +273or atau
2126DocType: Sales OrderBilling StatusBil Status
2127apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPerbelanjaan utiliti
2129apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
2130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain
2131DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
2132DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2133apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
2134DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
2135apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain
2136DocType: Payment EntryPayment TypeJenis Pembayaran
2137DocType: Process PayrollSelect EmployeesPilih Pekerja
2138DocType: Bank ReconciliationTo DateTarikh
2139DocType: OpportunityPotential Sales DealDeal Potensi Jualan
2140DocType: Payment EntryCheque/Reference DateCek Tarikh / Rujukan
2141DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
2142DocType: EmployeeEmergency ContactHubungi Kecemasan
2143DocType: Bank Reconciliation DetailPayment EntryKemasukan pembayaran
2144DocType: ItemQuality ParametersParameter Kualiti
2145sales-browserjualan pelayar
2146apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLejar
2147DocType: Target DetailTarget AmountSasaran Jumlah
2148DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
2149DocType: Journal EntryAccounting EntriesCatatan Perakaunan
2150apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
2151apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Profil POS Global {0} telah dicipta untuk syarikat {1}
2152DocType: Purchase OrderRef SQRef SQ
2153apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
2154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submitteddokumen Resit hendaklah dikemukakan
2155DocType: Purchase Invoice ItemReceived QtyDiterima Qty
2156DocType: Stock Entry DetailSerial No / BatchSerial No / batch
2157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
2158DocType: Product BundleParent ItemPerkara Ibu Bapa
2159DocType: AccountAccount TypeJenis Akaun
2160DocType: Delivery NoteDN-RET-DN-RET-
2161apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
2162apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada 'Menjana Jadual'
2163To ProduceHasilkan
2164apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedBagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan
2166DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
2167DocType: BinReserved QuantityCipta Terpelihara Kuantiti
2168DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
2169apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
2170apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodSusutnilai Jumlah dalam tempoh yang
2171apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateTemplat kurang upaya tidak perlu menjadi templat lalai
2172DocType: AccountIncome AccountAkaun Pendapatan
2173DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
2174apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748DeliveryPenghantaran
2175DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
2176DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
2177DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
2178DocType: Payment EntryTotal Allocated AmountJumlah Diperuntukkan
2179DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
2181apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2182DocType: BudgetCost CenterPTJ
2183apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
2184DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
2185DocType: Tax RuleShipping CountryPenghantaran Negara
2186DocType: Upload AttendanceUpload HTMLNaik HTML
2187DocType: EmployeeRelieving DateMelegakan Tarikh
2188apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria.
2189DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
2190DocType: Employee EducationClass / PercentageKelas / Peratus
2191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Head of Marketing and SalesKetua Pemasaran dan Jualan
2192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxCukai Pendapatan
2193apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jika Peraturan Harga dipilih dibuat untuk 'Harga', ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang 'Rate', daripada bidang 'Senarai Harga Rate'.
2194apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
2195DocType: Item SupplierItem SupplierPerkara Pembekal
2196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
2197apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
2198apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat.
2199DocType: CompanyStock SettingsTetapan saham
2200apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKeuntungan / Kerugian daripada Pelupusan Aset
2202apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
2203DocType: Supplier QuotationSQTN-SQTN-
2204apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Nama PTJ
2205DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
2206apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockTidak dalam Saham
2207DocType: AppraisalHR UserHR pengguna
2208DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
2209apps/erpnext/erpnext/hooks.py +100IssuesIsu-isu
2210apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mestilah salah seorang daripada {0}
2211DocType: Sales InvoiceDebit ToDebit Untuk
2212DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2213DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
2214Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
2215apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} dilumpuhkan
2216DocType: SupplierBilling CurrencyBil Mata Wang
2217DocType: Sales InvoiceSINV-RET-SINV-RET-
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra LargeLebih Besar
2219Profit and Loss StatementPenyata Untung dan Rugi
2220DocType: Bank Reconciliation DetailCheque NumberNombor Cek
2221Sales BrowserJualan Pelayar
2222DocType: Journal EntryTotal CreditJumlah Kredit
2223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
2224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107LocalTempatan
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
2227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154LargeBesar
2228DocType: Homepage Featured ProductHomepage Featured ProductHomepage produk yang ditampilkan
2229apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNama Warehouse New
2230apps/erpnext/erpnext/accounts/report/financial_statements.py +225Total {0} ({1})Jumlah {0} ({1})
2231DocType: C-Form Invoice DetailTerritoryWilayah
2232apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
2233DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
2234DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
2235DocType: AssessmentAssessmentpenilaian
2236DocType: Payment Entry ReferenceAllocatedDiperuntukkan
2237apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
2238DocType: Student ApplicantApplication StatusStatus permohonan
2239DocType: FeesFeesyuran
2240DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
2241apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledSebut Harga {0} dibatalkan
2242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
2243apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Pekerja {0} adalah bercuti di {1}. Tidak boleh menandakan kehadiran.
2244DocType: Sales PartnerTargetsSasaran
2245DocType: Price ListPrice List MasterSenarai Harga Master
2246DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
2247S.O. No.PP No.
2248apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
2249DocType: Price ListApplicable for CountriesDigunakan untuk Negara
2250apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Pelajar Kumpulan Nama adalah wajib berturut-turut {0}
2251DocType: HomepageProducts to be shown on website homepageProduk yang akan dipaparkan pada laman web utama
2252apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
2253DocType: EmployeeAB-AB
2254DocType: POS ProfileIgnore Pricing RuleAbaikan Peraturan Harga
2255apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Dari Tarikh dalam Struktur Gaji tidak boleh kurang daripada Pekerja Tarikh Menyertai.
2256DocType: Employee EducationGraduateSiswazah
2257DocType: Leave Block ListBlock DaysHari blok
2258DocType: Journal EntryExcise EntryEksais Entry
2259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
2260DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Terma dan Syarat Standard yang boleh ditambah untuk Jualan dan Pembelian. Contoh: 1. Kesahan tawaran itu. 1. Terma Pembayaran (Dalam Advance, Mengenai Kredit, bahagian pendahuluan dan lain-lain). 1. Apakah tambahan (atau perlu dibayar oleh Pelanggan). 1. Keselamatan amaran / penggunaan. 1. Waranti jika ada. 1. Kembali Polisi. 1. Syarat-syarat penghantaran, jika berkenaan. 1. Cara-cara menangani pertikaian, tanggung rugi, kerugian, dan lain-lain 1. Alamat dan Contact Syarikat anda.
2261DocType: AttendanceLeave TypeCuti Jenis
2262apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
2263DocType: AccountAccounts Userpengguna Akaun-akaun
2264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Name error: {0}ralat Nama: {0}
2265apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagekekurangan
2266apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178{0} {1} does not associated with {2} {3}{0} {1} tidak berkaitan dengan {2} {3}
2267apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2268DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2269DocType: WarehouseParent WarehouseWarehouse Ibu Bapa
2270DocType: C-Form Invoice DetailNet TotalJumlah bersih
2271DocType: BinFCFS RateKadar FCFS
2272DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2273DocType: Project TaskWorkingKerja
2274DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2276apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKos seperti pada
2277DocType: AccountRound OffBundarkan
2278Requested QtyDiminta Qty
2279DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2280apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2}
2281apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsperbincangan
2282DocType: BOM ItemScrap %Scrap%
2283apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionCaj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda
2284DocType: Maintenance VisitPurposesTujuan
2285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
2286apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi
2287RequestedDiminta
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksTidak Catatan
2289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTertunggak
2290DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2291apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkaun root mestilah kumpulan
2292DocType: FeesFEE.BAYARAN.
2293DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
2294DocType: ItemTotal Projected QtyJumlah unjuran Qty
2295DocType: Monthly DistributionDistribution NameNama pengedaran
2296DocType: CourseCourse CodeKod kursus
2297apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2298DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2299DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2300DocType: Salary DetailCondition and Formula HelpKeadaan dan Formula Bantuan
2301apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Mengurus Wilayah Tree.
2302DocType: Journal Entry AccountSales InvoiceInvois jualan
2303DocType: Journal Entry AccountParty BalanceBaki pihak
2304apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2305apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92Salary Slip CreatedSlip Gaji Dibuat
2306DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2307DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Entry untuk jumlah gaji yang dibayar bagi kriteria yang dipilih di atas
2308DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2309apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
2310DocType: Purchase InvoiceHalf-yearlySetengah tahun
2311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockCatatan Perakaunan untuk Stok
2312DocType: Sales InvoiceSales Team1Team1 Jualan
2313apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existPerkara {0} tidak wujud
2314DocType: Attendance Tool StudentAttendance Tool StudentKehadiran Tool Pelajar
2315DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2316apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96Row {0}: Completed Qty must be greater than zero.Row {0}: Bidang Qty mesti lebih besar daripada sifar.
2317DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2318DocType: AccountRoot TypeJenis akar
2319DocType: ItemFIFOFIFO
2320apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2322DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2323DocType: BOMItem UOMPerkara UOM
2324DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2325apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2326DocType: Cheque Print TemplatePrimary SettingsTetapan utama
2327DocType: Purchase InvoiceSelect Supplier AddressPilih Alamat Pembekal
2328DocType: Quality InspectionQuality InspectionPemeriksaan Kualiti
2329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Extra SmallTambahan Kecil
2330apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2331apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenAkaun {0} dibekukan
2332DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2333DocType: Payment RequestMute EmailSenyapkan E-mel
2334apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
2335apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2336apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2337DocType: Stock EntrySubcontractSubkontrak
2338apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstSila masukkan {0} pertama
2339DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2340DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2341DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2342DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2343DocType: BinBinBin
2344DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2345DocType: AccountExpense AccountAkaun Perbelanjaan
2346apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ColourWarna
2348DocType: Maintenance VisitScheduledBerjadual
2349apps/erpnext/erpnext/config/buying.py +18Request for quotation.Permintaan untuk sebut harga.
2350apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSila pilih Item mana "Apakah Saham Perkara" adalah "Tidak" dan "Adakah Item Jualan" adalah "Ya" dan tidak ada Bundle Produk lain
2351DocType: Student LogAcademicakademik
2352apps/erpnext/erpnext/controllers/accounts_controller.py +469Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
2353DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2354DocType: Purchase Invoice ItemValuation RateKadar penilaian
2355apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedSenarai harga mata wang tidak dipilih
2356DocType: AssessmentResultskeputusan
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2358apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSehingga
2360DocType: Rename ToolRename LogLog menamakan semula
2361DocType: Student ApplicantFather's/ Guardian 2 Email ID/ Penjaga ID 2 E-mel Bapa
2362DocType: Maintenance Visit PurposeAgainst Document NoTerhadap Dokumen No
2363apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Mengurus Jualan Partners.
2364DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2365apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228Warehouses with existing transaction can not be converted to group.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
2366apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Sila pilih {0}
2367DocType: C-FormC-Form NoC-Borang No
2368DocType: BOMExploded_itemsExploded_items
2369DocType: Employee Attendance ToolUnmarked AttendanceKehadiran yang dinyahtandakan
2370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ResearcherPenyelidik
2371DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Tool Pelajar
2372apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau E-mel adalah wajib
2373apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2374DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2375DocType: EmployeeExitKeluar
2376apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJenis akar adalah wajib
2377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2378DocType: HomepageCompany Description for website homepagePenerangan Syarikat untuk laman web laman utama
2379DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran
2380DocType: Sales InvoiceTime Sheet ListMasa Senarai Lembaran
2381DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2382DocType: Sales InvoiceAdvertisementIklan
2383DocType: Asset Category AccountDepreciation Expense AccountAkaun Susut Perbelanjaan
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Probationary PeriodTempoh Percubaan
2385apps/erpnext/erpnext/hooks.py +102AnnouncementsPengumuman
2386DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2387DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2389apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group untuk Kumpulan
2390DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2391DocType: Payment EntryPayBayar
2392apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeUntuk datetime
2393DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2394apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Jadual Kursus dipadam:
2395apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2396apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesSementara menunggu Aktiviti
2397DocType: Payment GatewayGatewayGateway
2398DocType: Fee ComponentFees Categoryyuran Kategori
2399apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Sila masukkan tarikh melegakan.
2400apps/erpnext/erpnext/controllers/trends.py +145AmtAMT
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
2402apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Alamat Tajuk adalah wajib.
2403DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2405apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2406apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2407DocType: AttendanceAttendance DateKehadiran Tarikh
2408apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
2409DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2410apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAkaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
2411DocType: AddressPreferred Shipping AddressPilihan Alamat Penghantaran
2412DocType: Purchase Invoice ItemAccepted WarehouseGudang Diterima
2413DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2414DocType: ItemValuation MethodKaedah Penilaian
2415apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
2416apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2417DocType: Sales InvoiceSales TeamPasukan Jualan
2418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84Duplicate entryEntri pendua
2419DocType: Program Enrollment ToolGet StudentsDapatkan Pelajar
2420DocType: Serial NoUnder WarrantyDi bawah Waranti
2421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490[Error][Ralat]
2422DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2423Employee BirthdayPekerja Hari Lahir
2424apps/erpnext/erpnext/controllers/status_updater.py +175Limit Crossedhad Crossed
2425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2426DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2427DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2428apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existNo siri {0} tidak wujud
2429DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse pelanggan (Pilihan)
2430DocType: Pricing RuleDiscount PercentagePeratus diskaun
2431DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2432DocType: Shopping Cart SettingsOrdersPesanan
2433DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2434DocType: Assessment GroupAssessment Group NameNama Kumpulan Penilaian
2435DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2436DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2437DocType: Landed Cost ItemReceipt Document TypeResit Jenis Dokumen
2438Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2439DocType: Pricing RulePurchase ManagerPembelian Pengurus
2440DocType: Target DetailTarget DetailDetail Sasaran
2441apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All Jobssemua Pekerjaan
2442DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2443apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryKemasukan Tempoh Penutup
2444apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupPTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
2445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2446DocType: AccountDepreciationSusutnilai
2447apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2448DocType: Employee Attendance ToolEmployee Attendance ToolPekerja Tool Kehadiran
2449DocType: SupplierCredit LimitHad Kredit
2450DocType: Production Plan Sales OrderSalse Order DateSalse Order Tarikh
2451DocType: Salary ComponentSalary ComponentKomponen gaji
2452apps/erpnext/erpnext/accounts/utils.py +372Payment Entries {0} are un-linkedPenyertaan Pembayaran {0} adalah un berkaitan
2453DocType: GL EntryVoucher NoBaucer Tiada
2454DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2455DocType: Payment RequestRecipient Message And Payment DetailsPenerima Mesej Dan Butiran Pembayaran
2456apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497Material Requests {0} createdPermintaan bahan {0} dicipta
2457DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan-bahan mentah sub-kontrak
2458apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Templat istilah atau kontrak.
2459DocType: Purchase InvoiceAddress and ContactAlamat dan Perhubungan
2460DocType: Cheque Print TemplateIs Account PayableAdakah Akaun Belum Bayar
2461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
2462DocType: SupplierLast Day of the Next MonthHari terakhir Bulan Depan
2463DocType: EmployeeFeedbackMaklumbalas
2464apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
2465apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
2466apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantPemohon pelajar
2467DocType: Asset Category AccountAccumulated Depreciation AccountAkaun Susut Nilai Terkumpul
2468DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2469DocType: AssetExpected Value After Useful LifeNilai dijangka After Life Berguna
2470DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2471DocType: Activity CostBilling RateKadar bil
2472Qty to DeliverQty untuk Menyampaikan
2473DocType: Monthly Distribution PercentageMonthBulan
2474Stock AnalyticsSaham Analytics
2475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankOperasi tidak boleh dibiarkan kosong
2476DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryJenis Parti adalah wajib
2478DocType: Quality InspectionOutgoingKeluar
2479DocType: Material RequestRequested ForDiminta Untuk
2480DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2481apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} batal atau ditutup
2482DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingTunai bersih daripada Pelaburan
2484Is Primary AddressAdakah Alamat Utama
2485DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2486apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} hendaklah dikemukakan
2487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2488apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsSusut nilai atau penyingkiran kerana pelupusan aset
2489apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesMengurus Alamat
2490DocType: AssetItem CodeKod Item
2491DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2492DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2493DocType: Journal EntryUser RemarkCatatan pengguna
2494DocType: LeadMarket SegmentSegmen pasaran
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848Paid Amount cannot be greater than total negative outstanding amount {0}Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
2496DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2497apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Penutup (Dr)
2498DocType: Cheque Print TemplateCheque SizeSaiz Cek
2499DocType: ContactPassivePasif
2500apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceLihat kehadiran
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